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Nur dann Auftragsdaten aus Datenbank holen, wenn Rechnung aus Auftrag angelegt wird.
author
Moritz Bunkus
<m.bunkus@linet-services.de>
Thu, 17 Dec 2009 08:38:06 +0000
(09:38 +0100)
committer
Moritz Bunkus
<m.bunkus@linet-services.de>
Thu, 17 Dec 2009 08:38:06 +0000
(09:38 +0100)
bin/mozilla/is.pl
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diff --git
a/bin/mozilla/is.pl
b/bin/mozilla/is.pl
index
aa75ebe
..
4a37b7e
100644
(file)
--- a/
bin/mozilla/is.pl
+++ b/
bin/mozilla/is.pl
@@
-157,7
+157,7
@@
sub invoice_links {
}
# Load data for a specific order and update form fields
- my $order_data = OE->get_order_data_by_ordnumber(%$form);
+ my $order_data = OE->get_order_data_by_ordnumber(%$form)
if $form->{ordnumber}
;
# Copy the fields we need to %form
for my $key (qw(payment_id salesman_id orddate taxzone_id quonumber)) {